commit 467ff4f0f23f8da8dede8bf1c73decc15b724891
author Frappe PR Bot <frappe.pr.bot@gmail.com> Tue Oct 30 11:26:11 2018 +0530
committer Nabin Hait <nabinhait@gmail.com> Tue Oct 30 11:26:11 2018 +0530
tree bba2885fc838e44077deba233dea8d36566a87e8
parent 6535465ce4972bfb356a4a8819d1d384fd98bde2

[Translation] Updated Translations (#15852)

erpnext/translations/da.csv

diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index cb6d7e6..1c8d8ec 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -12,9 +12,10 @@
 DocType: Item,Customer Items,Kundevarer
 DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
 DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
 DocType: Item,Default Unit of Measure,Standard Måleenhed
 DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
@@ -64,10 +65,10 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +810,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
 DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
 DocType: Leave Type,Leave Type Name,Fraværstypenavn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
 apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i række {1}
@@ -79,7 +80,7 @@
 DocType: Support Settings,Support Settings,Support Indstillinger
 apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Partivare-udløbsstatus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
@@ -108,7 +109,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 DocType: Lab Test Groups,Add new line,Tilføj ny linje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -118,7 +119,7 @@
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 ,Delay Days,Forsinkelsesdage
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
 DocType: Asset Maintenance Log,Periodicity,Hyppighed
@@ -141,9 +142,9 @@
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Salgsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste
 DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Salgspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris
 DocType: Cost Center,Stock User,Lagerbruger
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Delivery Stop,Contact Information,Kontakt information
@@ -151,7 +152,6 @@
 DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
 DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
 ,Sales Partners Commission,Forhandlerprovision
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
@@ -195,7 +195,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
 DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Samlede beløb krediteret
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
@@ -220,13 +220,13 @@
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter
 DocType: Warehouse,Warehouse Detail,Lagerinformation
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
 DocType: Delivery Trip,Departure Time,Afgangstid
 DocType: Vehicle Service,Brake Oil,Bremse Oil
 DocType: Tax Rule,Tax Type,Skat Type
 ,Completed Work Orders,Afsluttede arbejdsordrer
 DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Skattepligtigt beløb
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
 DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
@@ -257,7 +257,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vælg venligst firma først
 DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
 DocType: BOM,Total Cost,Omkostninger i alt
 DocType: Soil Analysis,Ca/K,Ca / K
@@ -376,7 +376,7 @@
 DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon
 DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Value
 DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
 DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
 DocType: Production Plan,Sales Orders,Salgsordrer
@@ -402,7 +402,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
 DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +445,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
 DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
 DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
@@ -449,7 +449,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
 DocType: Contract,Fulfilled,opfyldt
 DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: POS Closing Voucher,Cashier,Kasserer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
@@ -458,11 +458,10 @@
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
 DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job
 DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +805,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
 DocType: Customer,Is Internal Customer,Er intern kunde
 DocType: Crop,Annual,Årligt
@@ -483,7 +482,7 @@
 DocType: Item,Publish in Hub,Offentliggør i Hub
 DocType: Student Admission,Student Admission,Studerende optagelse
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Vare {0} er aflyst
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
 DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning
@@ -529,7 +528,6 @@
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
 DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
 DocType: Email Digest,New Quotations,Nye tilbud
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
 DocType: Journal Entry,Payment Order,Betalingsordre
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
@@ -540,7 +538,7 @@
 DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
 DocType: Job Applicant,Cover Letter,Følgebrev
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
@@ -570,6 +568,7 @@
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
 DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Gemmer {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Følgeseddel
 DocType: Patient Encounter,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
@@ -577,7 +576,7 @@
 DocType: Volunteer,Morning,Morgen
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
 DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
 DocType: Student Applicant,Admitted,Advokat
 DocType: Workstation,Rent Cost,Leje Omkostninger
@@ -585,8 +584,6 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 DocType: Employee,Company Email,Firma e-mail
 DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta
 DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -683,6 +680,7 @@
 DocType: Lab Test Template,Single,Enkeltværelse
 DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
 DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
+DocType: Project User,View attachments,Se vedhæftede filer
 DocType: Account,Cost of Goods Sold,Vareforbrug
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Indtast omkostningssted
 DocType: Drug Prescription,Dosage,Dosering
@@ -693,7 +691,7 @@
 DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
 DocType: Delivery Note,% Installed,% Installeret
 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
 DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
 DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -724,7 +722,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
 DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +765,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
 DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
 DocType: Sales Order,Not Applicable,ikke gældende
 DocType: Amazon MWS Settings,UK,UK
@@ -798,7 +796,7 @@
 DocType: Lab Test Template,Lab Routine,Lab Rutine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +570,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
 DocType: Supplier,Block Supplier,Bloker leverandør
 DocType: Shipping Rule,Net Weight,Nettovægt
 DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
@@ -884,7 +882,7 @@
 DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
 DocType: Delivery Note,Rail,Rail
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
@@ -912,6 +910,7 @@
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
 apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Leveret: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
 DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
 DocType: Payment Entry,Type of Payment,Betalingsmåde
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halv dags dato er obligatorisk
@@ -938,7 +937,7 @@
 DocType: Quotation,Quotation To,Tilbud til
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Midterste indkomst
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +937,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
 DocType: Share Balance,Share Balance,Aktiebalance
@@ -964,6 +963,7 @@
 DocType: Item,Batch Number Series,Batch Nummer Serie
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
 DocType: Employee Advance,Claimed Amount,Påstået beløb
+DocType: QuickBooks Migrator,Authorization Settings,Autorisationsindstillinger
 DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing
@@ -1011,7 +1011,7 @@
 DocType: Payment Entry,Payment From / To,Betaling fra/til
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
 DocType: Sales Person,Sales Person Targets,Salgs person Mål
 DocType: Work Order Operation,In minutes,I minutter
@@ -1024,7 +1024,7 @@
 DocType: Fee Validity,Max number of visit,Maks antal besøg
 ,Hotel Room Occupancy,Hotelværelse Occupancy
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
 DocType: GST Settings,GST Settings,GST-indstillinger
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1089,7 +1089,6 @@
 DocType: Sales Invoice,Port Code,Port kode
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
 DocType: Lead,Lead is an Organization,Bly er en organisation
-DocType: Guardian Interest,Interest,Interesse
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
 DocType: Instructor Log,Other Details,Andre detaljer
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1119,7 +1118,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
 DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item has variants.,Vare har varianter.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
 DocType: Bin,Stock Value,Stock Value
@@ -1138,7 +1137,7 @@
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
 apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,I Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,I Value
 DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
 apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig postetid
@@ -1158,7 +1157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
 DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
@@ -1182,7 +1181,7 @@
 DocType: Soil Texture,Sand,Sand
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
 DocType: BOM,Website Specifications,Website Specifikationer
 DocType: Special Test Items,Particulars,Oplysninger
@@ -1191,7 +1190,7 @@
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
 DocType: Asset,Maintenance,Vedligeholdelse
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
@@ -1231,7 +1230,6 @@
 DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
 DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Navn
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots
@@ -1254,7 +1252,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Behovsanalyse
 DocType: Asset Repair,Downtime,nedetid
 DocType: Account,Liability,Passiver
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term:
 DocType: Salary Component,Do not include in total,Inkluder ikke i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
@@ -1262,7 +1260,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebaggrund
 DocType: Request for Quotation Supplier,Send Email,Send e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
 DocType: Item,Max Sample Quantity,Max prøve antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
@@ -1293,7 +1291,8 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
 apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
 DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
@@ -1346,7 +1345,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
 apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbner'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbner'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
 DocType: Issue,Via Customer Portal,Via kundeportalen
 DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
@@ -1416,12 +1415,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
 DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,Stykliste {0} skal være aktiv
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
 DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
 DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
 DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
@@ -1432,7 +1432,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
 DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
 apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
@@ -1444,7 +1444,7 @@
 DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
 DocType: Item Group,Item Group Defaults,Vare gruppe standard
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value
 DocType: Lab Test,Lab Technician,Laboratorie tekniker
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1460,7 +1460,7 @@
 DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
 DocType: Item Barcode,Item Barcode,Item Barcode
 DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +707,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
 DocType: Share Transfer,From Folio No,Fra Folio nr
@@ -1514,7 +1514,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
 DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
 DocType: Subscription,Cancelation Date,Annulleringsdato
 DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
@@ -1575,7 +1575,7 @@
 DocType: Lead,Next Contact Date,Næste kontakt d.
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
 DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Indtast konto for returbeløb
 DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
 DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
@@ -1610,11 +1610,12 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
 DocType: Delivery Note,Delivery To,Levering Til
 apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Variantoprettelse er blevet køet.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbejdsoversigt for {0}
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Attribute table is mandatory,Attributtabellen er obligatorisk
 DocType: Production Plan,Get Sales Orders,Hent salgsordrer
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks
 DocType: Training Event,Self-Study,Selvstudie
 DocType: POS Closing Voucher,Period End Date,Periode Slutdato
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
@@ -1630,7 +1631,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
+apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
 DocType: Subscription Plan,Fixed rate,Fast pris
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
@@ -1724,6 +1725,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
 DocType: Department Approver,Department Approver,Afdelingsgodkendelse
+DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
 DocType: SMS Center,Total Characters,Total tegn
 DocType: Employee Advance,Claimed,hævdede
 DocType: Crop,Row Spacing,Rækkevidde
@@ -1733,7 +1735,7 @@
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
 DocType: Clinical Procedure,Procedure Template,Procedureskabelon
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
 ,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat
@@ -1795,7 +1797,7 @@
 apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
 DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
 DocType: Account,Balance Sheet,Balance
 DocType: Leave Type,Is Earned Leave,Er tjent forladelse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
@@ -1816,6 +1818,7 @@
 ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
 DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
 DocType: Purchase Invoice Item,Net Rate,Nettosats
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
 DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -1844,7 +1847,7 @@
 DocType: Loan Application,Repayment Info,tilbagebetaling Info
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
 DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
 DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
@@ -1855,7 +1858,7 @@
 DocType: Student,O-,O-
 DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
 DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2
 DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
@@ -1867,7 +1870,7 @@
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste
 DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +544,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
 DocType: Crop Cycle,Less than a year,Mindre end et år
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Resten af verden
@@ -1932,6 +1935,7 @@
 DocType: Project,% Completed,% afsluttet
 ,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Vare 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
 DocType: Travel Request,International,International
 DocType: Training Event,Training Event,Træning begivenhed
 DocType: Item,Auto re-order,Auto re-ordre
@@ -1945,7 +1949,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskabsføring for aktiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskabsføring for aktiv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktura
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
@@ -1957,7 +1961,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 DocType: Purchase Invoice Item,BOM,Stykliste
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere
@@ -1978,7 +1982,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Party Name
 DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
@@ -2007,7 +2011,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
 DocType: Item,Website Item Groups,Hjemmeside-varegrupper
 DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
 DocType: Daily Work Summary Group,Reminder,Påmindelse
@@ -2022,7 +2026,7 @@
 DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
 DocType: Sales Partner,Target Distribution,Target Distribution
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
 DocType: Salary Slip,Bank Account No.,Bankkonto No.
@@ -2062,7 +2066,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mad
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
 DocType: Shopify Log,Shopify Log,Shopify Log
@@ -2132,7 +2136,7 @@
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
 DocType: Maintenance Visit,Unscheduled,Uplanlagt
 DocType: Employee,Owned,Ejet
@@ -2168,7 +2172,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
 DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
@@ -2243,7 +2247,7 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
 DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
 DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
@@ -2299,7 +2303,7 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
 DocType: Contract,Contract Details,Kontrakt Detaljer
 DocType: Employee,Leave Details,Forlad Detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,Enhedsnavn
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til adresse 1
 DocType: GST HSN Code,HSN Code,HSN kode
@@ -2386,8 +2390,8 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne.
 DocType: Dependent Task,Dependent Task,Afhængig opgave
 DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +462,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
 DocType: Delivery Trip,Optimize Route,Optimer ruten
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2403,7 +2407,7 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
 DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +456,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,7 +2430,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
 DocType: Share Balance,To No,Til nr
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
@@ -2435,12 +2439,12 @@
 DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
 DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
 DocType: Company,Default Payable Account,Standard Betales konto
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret mængde
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserveret mængde
 DocType: Party Account,Party Account,Party Account
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere
@@ -2477,6 +2481,7 @@
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
@@ -2486,7 +2491,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
 apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),I alt (uden skat)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager til rådighed
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager til rådighed
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
@@ -2568,7 +2573,7 @@
 DocType: Vehicle,Doors,Døre
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +724,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
 DocType: Course Assessment Criteria,Weightage,Vægtning
 DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
 DocType: Employee,Joining Details,Sammenføjning Detaljer
@@ -2596,7 +2601,7 @@
 DocType: Lead,Next Contact By,Næste kontakt af
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
 DocType: Blanket Order,Order Type,Bestil Type
 ,Item-wise Sales Register,Vare-wise Sales Register
 DocType: Asset,Gross Purchase Amount,Bruttokøbesum
@@ -2624,14 +2629,14 @@
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
 DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
 DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +476,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
 DocType: Employee,Leave Encashed?,Skal fravær udbetales?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
 DocType: Email Digest,Annual Expenses,årlige Omkostninger
 DocType: Item,Variants,Varianter
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre
 DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
 DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
 DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
@@ -2654,9 +2659,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom ind
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
@@ -2665,7 +2670,7 @@
 DocType: Sales Order,To Deliver and Bill,At levere og Bill
 DocType: Student Group,Instructors,Instruktører
 DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +626,BOM {0} must be submitted,Stykliste {0} skal godkendes
 apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning
 DocType: Authorization Control,Authorization Control,Authorization Kontrol
 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
@@ -2701,6 +2706,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
 DocType: Leave Type,Encashment,indløsning
 DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data
 apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
 DocType: SMS Center,Create Receiver List,Opret Modtager liste
 DocType: Vehicle,Wheels,Hjul
@@ -2758,13 +2764,12 @@
 DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
 DocType: Budget,Fiscal Year,Regnskabsår
 DocType: Asset Maintenance Log,Planned,planlagt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
 DocType: Vehicle Log,Fuel Price,Brændstofpris
 DocType: Bank Guarantee,Margin Money,Margen penge
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
+apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
 apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
@@ -2834,12 +2839,13 @@
 DocType: Inpatient Record,O Positive,O Positive
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
 DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaktionstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaktionstype
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
 DocType: Hub Tracked Item,Image List,Billedliste
 DocType: Item Attribute,Attribute Name,Attribut Navn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden
 DocType: BOM,Show In Website,Vis på hjemmesiden
 DocType: Loan Application,Total Payable Amount,Samlet Betales Beløb
 DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -2912,7 +2918,7 @@
 ,Quotation Trends,Tilbud trends
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
 DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
 DocType: Supplier Scorecard Period,Period Score,Periode score
 apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tilføj kunder
@@ -2953,7 +2959,7 @@
 DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
 DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,PDC/LC Amount,PDC / LC beløb
 DocType: Shareholder,Shareholder,Aktionær
 DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
 DocType: Cash Flow Mapper,Position,Position
@@ -3036,7 +3042,7 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn
 DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
 DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time
 DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
@@ -3091,7 +3097,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
 DocType: Payroll Entry,Fortnightly,Hver 14. dag
 DocType: Currency Exchange,From Currency,Fra Valuta
@@ -3140,7 +3146,7 @@
 DocType: Account,Fixed Asset,Anlægsaktiv
 DocType: Amazon MWS Settings,After Date,Efter dato
 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1169,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
 ,Department Analytics,Afdeling Analytics
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3158,6 +3164,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
 DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
 DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
 DocType: Location,Is Container,Er Container
@@ -3167,7 +3174,7 @@
 DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
 apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
 DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variant attributter
 DocType: Student,Blood Group,Blood Group
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
 DocType: Course,Course Name,Kursusnavn
@@ -3191,11 +3198,11 @@
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
 DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives
 DocType: Clinical Procedure,Inpatient Record,Inpatient Record
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
 DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
 DocType: Asset,Quality Manager,Kvalitetschef
@@ -3216,7 +3223,7 @@
 DocType: Cashier Closing,To Time,Til Time
 apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
 DocType: Loan,Total Amount Paid,Samlede beløb betalt
 DocType: Asset,Insurance End Date,Forsikrings Slutdato
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
@@ -3258,6 +3265,8 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet
 DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
 DocType: Fee Schedule Program,Student Batch,Elevgruppe
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
 DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
@@ -3320,14 +3329,14 @@
 DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
 DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
 DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,styklister
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547,Boms,styklister
+apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Butikker
 DocType: Project Type,Projects Manager,Projekter manager
 DocType: Serial No,Delivery Time,Leveringstid
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret
 DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Rejser
 DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
 DocType: Leave Block List,Allow Users,Tillad brugere
@@ -3346,8 +3355,8 @@
 DocType: Travel Request,Any other details,Eventuelle andre detaljer
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
 DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3443,7 +3452,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
 apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søgeresultater
 DocType: Room,Room Number,Værelsesnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
 DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
 DocType: Journal Entry Account,Payroll Entry,Lønning Entry
@@ -3451,8 +3460,8 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
 DocType: Contract,Fulfilment Status,Opfyldelsesstatus
 DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
 DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3543,13 +3552,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +104,Remaining Balance,Resterende saldo
 DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +516,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: Driver,Driver,Chauffør
 DocType: Vital Signs,Nutrition Values,Ernæringsværdier
 DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3560,7 +3569,7 @@
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
 DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -3590,7 +3599,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1020,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
 apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vælg Attributværdier
 DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
@@ -3603,6 +3612,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
 DocType: Job Applicant,Source Name,Kilde Navn
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
@@ -3655,7 +3665,7 @@
 apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Forlad godkendelsesmeddelelse
 DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Købspris
 apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,Om virksomheden
@@ -3750,7 +3760,7 @@
 DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
 apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
 DocType: Budget,Cost Center,Omkostningssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bilagsnr.
 DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse
 DocType: Tax Rule,Shipping Country,Forsendelsesland
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner
@@ -3769,7 +3779,7 @@
 DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
 DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3780,7 +3790,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen &quot;Godkendt&quot; vælges i nedenstående tabel.
 DocType: Tax Withholding Category,Rates,priser
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
 DocType: Task,Depends on Tasks,Afhænger af opgaver
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
 DocType: Normal Test Items,Result Value,Resultatværdi
@@ -3955,6 +3965,7 @@
 DocType: Amazon MWS Settings,CA,CA
 DocType: Item,Total Projected Qty,Den forventede samlede Antal
 DocType: Monthly Distribution,Distribution Name,Distribution Name
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM
 apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
 DocType: Course,Course Code,Kursuskode
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
@@ -3976,13 +3987,13 @@
 DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
 DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskab Punktet om Stock
 DocType: Lab Test,LabTest Approver,LabTest Approver
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
 DocType: Vehicle Service,Engine Oil,Motorolie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
 DocType: Sales Invoice,Sales Team1,Salgs TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Element {0} eksisterer ikke
 DocType: Sales Invoice,Customer Address,Kundeadresse
 DocType: Loan,Loan Details,Lånedetaljer
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
@@ -4024,7 +4035,7 @@
 DocType: Volunteer,Volunteer,Frivillig
 DocType: Buying Settings,Subcontract,Underleverance
 apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Indtast venligst {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra
 DocType: Work Order Operation,Actual End Time,Faktisk sluttid
 DocType: Item,Manufacturer Part Number,Producentens varenummer
 DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
@@ -4076,7 +4087,7 @@
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere.
 DocType: Quality Inspection,Inspection Type,Kontroltype
 DocType: Fee Validity,Visited yet,Besøgt endnu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Assessment Result Tool,Result HTML,resultat HTML
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
@@ -4112,7 +4123,7 @@
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
 apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åbning Entry Journal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åbning Entry Journal
 DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
 DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
 DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
@@ -4147,7 +4158,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
 DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
 DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
@@ -4199,6 +4210,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti
 apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav
 DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
+DocType: QuickBooks Migrator,Scope,Anvendelsesområde
 DocType: Assessment Group,Assessment Group Name,Assessment Group Name
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer
@@ -4216,6 +4228,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Lukning indtastning
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vælg afdelingen ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
+DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
 DocType: Account,Depreciation,Afskrivninger
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
@@ -4244,7 +4257,7 @@
 DocType: Bank Account,Address and Contact,Adresse og kontaktperson
 DocType: Vital Signs,Hyper,Hyper
 DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
 DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
@@ -4262,7 +4275,7 @@
 ,Qty to Deliver,Antal at levere
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
 ,Stock Analytics,Lageranalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Operationer kan ikke være tomt
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
 DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
@@ -4353,7 +4366,7 @@
 DocType: Asset,Fully Depreciated,fuldt afskrevet
 DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
 DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
@@ -4383,10 +4396,10 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1299,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
@@ -4445,7 +4458,7 @@
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
 DocType: Salary Slip,Hour Rate,Timesats
 DocType: Stock Settings,Item Naming By,Item Navngivning By
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
@@ -4511,13 +4524,13 @@
 DocType: Inpatient Record,A Negative,En negativ
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise.
 DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Opkald
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Opkald
 apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt
 DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan
 DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
 DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
 DocType: Customs Tariff Number,Tariff Number,Tarif nummer
@@ -4539,7 +4552,7 @@
 apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie og fravær
 DocType: Education Settings,Current Academic Term,Nuværende akademisk betegnelse
 DocType: Sales Order,Not Billed,Ikke faktureret
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
 DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
 DocType: Shopify Settings,Shop URL,Shop URL
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
@@ -4580,6 +4593,7 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
 ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
 DocType: Sample Collection,No. of print,Antal udskrifter
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Fødselsdag påmindelse
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
 DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
@@ -4603,7 +4617,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
 DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
+apps/erpnext/erpnext/stock/doctype/item/item.py +729,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
@@ -4611,7 +4625,7 @@
 DocType: Lead,Address Desc,Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
 DocType: Topic,Topic Name,Emnenavn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vælg venligst en gyldig dato
@@ -4645,6 +4659,7 @@
 DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer
 DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
 DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
 DocType: Travel Request,Travel Funding,Rejsefinansiering
 DocType: Loan Application,Required by Date,Kræves af Dato
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser"
@@ -4660,7 +4675,7 @@
 DocType: Bank Account,IBAN,IBAN
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -4712,7 +4727,7 @@
 DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
 ,Purchase Analytics,Indkøbsanalyser
 DocType: Sales Invoice Item,Delivery Note Item,Følgeseddelvare
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuværende faktura {0} mangler
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuværende faktura {0} mangler
 DocType: Asset Maintenance Log,Task,Opgave
 DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
@@ -4739,7 +4754,7 @@
 DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
 DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
 DocType: Cash Flow Mapper,Section Name,Sektionens navn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Genbestil Antal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Genbestil Antal
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle ledige stillinger
 DocType: Company,Stock Adjustment Account,Stock Justering konto
@@ -4791,6 +4806,7 @@
 DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
 DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
@@ -4802,7 +4818,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
 DocType: Training Event,Seminar,Seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr
@@ -4819,7 +4835,7 @@
 DocType: Fee Schedule,Fee Schedule,Fee Schedule
 DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
@@ -4866,7 +4882,7 @@
 DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med 
+apps/erpnext/erpnext/stock/doctype/item/item.py +494,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med 
 typen moms, indtægt, omkostning eller kan debiteres"
 DocType: Sales Order,Partly Billed,Delvist faktureret
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
@@ -4922,7 +4938,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
 DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
 DocType: Subscription,Plans,Planer
 DocType: Salary Slip,Salary Structure,Lønstruktur
 DocType: Account,Bank,Bank
@@ -4933,7 +4949,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
 DocType: Employee,Offer Date,Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
@@ -4951,7 +4966,7 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1400,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
 DocType: Purchase Invoice,Items,Varer
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
@@ -4959,12 +4974,13 @@
 DocType: Fiscal Year,Year Name,År navn
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
 apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
 DocType: Sales Partner,Sales Partner Name,Forhandlernavn
 apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Anmodning om tilbud
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
 DocType: Normal Test Items,Normal Test Items,Normale testelementer
+DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
 DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
 DocType: Student Language,Student Language,Student Sprog
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder
@@ -4976,7 +4992,7 @@
 DocType: Issue,Opening Time,Åbning tid
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Beregn baseret på
 DocType: Contract,Unfulfilled,uopfyldte
 DocType: Delivery Note Item,From Warehouse,Fra lager
@@ -5022,7 +5038,7 @@
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
 DocType: Patient,Inpatient Status,Inpatient Status
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1294,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
 apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Indtast venligst Reqd by Date
 DocType: Payment Entry,Internal Transfer,Intern overførsel
 DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
@@ -5083,6 +5099,7 @@
 DocType: Company,Monthly Sales Target,Månedligt salgsmål
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
 DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Leave Allocation,Leave Period,Forladelsesperiode
 DocType: Item,Default Material Request Type,Standard materialeanmodningstype
 DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
@@ -5128,7 +5145,7 @@
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnementer
 DocType: Supplier Scorecard,Per Month,Om måneden
 DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
@@ -5139,7 +5156,7 @@
 DocType: Loyalty Program,Customer Group,Kundegruppe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: BOM,Website Description,Hjemmesidebeskrivelse
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
@@ -5164,14 +5181,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
 DocType: Healthcare Practitioner,Phone (R),Telefon (R)
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet
 DocType: Item,Attributes,Attributter
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Indtast venligst Skriv Off konto
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
 DocType: Salary Component,Is Payable,Er betales
 DocType: Inpatient Record,B Negative,B Negativ
@@ -5182,7 +5199,7 @@
 DocType: Hotel Room,Hotel Room,Hotelværelse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
 DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
 DocType: Student,Guardian Details,Guardian Detaljer
@@ -5191,7 +5208,7 @@
 DocType: Vehicle,Chassis No,Stelnummer
 DocType: Payment Request,Initiated,Indledt
 DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vælg venligst en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Vælg venligst en BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
 DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
 apps/erpnext/erpnext/hooks.py +157,Certification,Certificering
@@ -5234,7 +5251,7 @@
 DocType: Training Event,Exam,Eksamen
 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
 DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
 DocType: Leave Allocation,Unused leaves,Ubrugte blade
 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
@@ -5383,9 +5400,9 @@
 DocType: Supplier Scorecard Scoring Variable,Path,Sti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
 DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åbning Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åbning Value
 DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serienummer
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto
 DocType: Purchase Invoice Item,Total Weight,Totalvægt
@@ -5463,10 +5480,10 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder
 DocType: Attendance Request,Half Day Date,Halv dag dato
 DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
 DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
 DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgængelige blade
 DocType: Assessment Result,Student Name,Elevnavn
 DocType: Hub Tracked Item,Item Manager,Varechef
@@ -5552,17 +5569,17 @@
 ,Item-wise Price List Rate,Item-wise Prisliste Rate
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandørtilbud
 DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
 DocType: Contract,Unsigned,usigneret
 DocType: Selling Settings,Each Transaction,Hver transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
 DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
 DocType: Item,Opening Stock,Åbning Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
 DocType: Lab Test,Result Date,Resultatdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Date,PDC / LC Dato
 DocType: Purchase Order,To Receive,At Modtage
 DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
@@ -5572,14 +5589,14 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Samlet Varians
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",i minutter Opdateret via &#39;Time Log&#39;
 DocType: Customer,From Lead,Fra Emne
 DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Company,HRA Settings,HRA-indstillinger
@@ -5642,7 +5659,7 @@
 DocType: Purchase Invoice,capital goods,kapitalgoder
 DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret
-DocType: Project,Default Cost Center,Standard omkostningssted
+DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner
 DocType: Budget,Budget Accounts,Budget Regnskab
 DocType: Employee,Internal Work History,Intern Arbejde Historie
@@ -5720,7 +5737,7 @@
 DocType: Employee,History In Company,Historie I Company
 DocType: Customer,Customer Primary Address,Kunde primære adresse
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referencenummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referencenummer.
 DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
 DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
 DocType: Certification Application,Certification Application,Certificeringsansøgning
@@ -5745,7 +5762,6 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;"
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
 DocType: Opportunity,To Discuss,Samtaleemne
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er baseret på transaktioner mod denne abonnent. Se tidslinjen nedenfor for detaljer
 apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
 DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
 DocType: Support Settings,Forum URL,Forum-URL
@@ -5779,7 +5795,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
 DocType: Journal Entry Account,Exchange Rate,Vekselkurs
 DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
 DocType: Homepage,Tag Line,tag Linje
 DocType: Fee Component,Fee Component,Gebyr Component
 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5794,9 +5810,8 @@
 DocType: Healthcare Practitioner,Mobile,Mobil
 ,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
 DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} eksisterer ikke
 DocType: Cashier Closing,Custody,Forældremyndighed
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
 DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte vare kan ikke have parti
@@ -5921,9 +5936,9 @@
 DocType: Workstation,per hour,per time
 DocType: Blanket Order,Purchasing,Indkøb
 DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +109,Customer LPO,Kunde LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
 DocType: Journal Entry Account,Loan,Lån
 DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
@@ -5956,6 +5971,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Faktisk startdato og faktisk slutdato er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Salary Detail,Component,Lønart
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
@@ -5986,7 +6002,6 @@
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
 DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Sales Order Item,For Production,For Produktion
 DocType: Payment Request,payment_url,payment_url
 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
@@ -6006,8 +6021,8 @@
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket
 DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal
+apps/erpnext/erpnext/stock/doctype/item/item.py +779,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
 DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
 DocType: Additional Salary,Salary Slip,Lønseddel
@@ -6023,7 +6038,7 @@
 DocType: Patient,Dormant,hvilende
 DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
 DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
 DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
 DocType: Accounts Settings,Stale Days,Forældede dage
 DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
@@ -6035,7 +6050,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1175,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Fertilizer,Fertilizer Name,Gødning Navn
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6077,7 +6092,7 @@
 DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
 DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
 DocType: Task,Is Milestone,Er Milestone
 DocType: Certification Application,Yet to appear,Endnu at dukke op
 DocType: Delivery Stop,Email Sent To,E-mail til
@@ -6126,7 +6141,7 @@
 DocType: Certification Application,Name of Applicant,Ansøgerens navn
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
+apps/erpnext/erpnext/stock/doctype/item/item.py +718,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
 DocType: Healthcare Practitioner,Charges,Afgifter
 DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
@@ -6173,7 +6188,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +813,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
 DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6189,7 +6204,7 @@
 DocType: Payment Request,Party Details,Fest Detaljer
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Købsprisliste
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuller abonnement
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
@@ -6207,7 +6222,7 @@
 DocType: Asset,Disposal Date,Salgsdato
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
 DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +528,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback
@@ -6255,6 +6270,7 @@
 DocType: Company,Budget Detail,Budget Detail
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Leverandør&gt; Leverandørgruppe
 DocType: Asset,Custodian,kontoførende
 apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
@@ -6288,14 +6304,13 @@
 DocType: Lead,Converted,Konverteret
 DocType: Item,Has Serial No,Har serienummer
 DocType: Employee,Date of Issue,Udstedt den
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
 DocType: Issue,Content Type,Indholdstype
 DocType: Asset,Assets,Aktiver
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
 DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato
 DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
@@ -6321,7 +6336,7 @@
 ,Average Commission Rate,Gennemsnitlig provisionssats
 DocType: Share Balance,No of Shares,Antal Aktier
 DocType: Taxable Salary Slab,To Amount,Til beløb
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
 DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
@@ -6341,10 +6356,9 @@
 DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
 DocType: Stock Entry,Default Source Warehouse,Standardkildelager
 DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
 DocType: Asset,Naming Series,Navngivningsnummerserie
 DocType: Vital Signs,Coated,coated
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
@@ -6365,7 +6379,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
 DocType: Vehicle Log,Odometer,kilometertæller
 DocType: Production Plan Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +809,Item {0} is disabled,Vare {0} er deaktiveret
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
 DocType: Chapter,Chapter Head,Kapitel Hoved
@@ -6388,7 +6402,7 @@
 DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
 DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/stock/doctype/item/item.py +532,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
 DocType: Fees,Program Enrollment,Program Tilmelding
 DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6438,7 +6452,7 @@
 DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
 DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
@@ -6472,6 +6486,7 @@
 DocType: Fees,Student Details,Studentoplysninger
 DocType: Purchase Invoice Item,Stock Qty,Antal på lager
 DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
+DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
 DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
 DocType: Naming Series,Update Series Number,Opdatering Series Number
@@ -6485,7 +6500,7 @@
 DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb
 DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
 DocType: GST Account,SGST Account,SGST-konto
 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer
 DocType: Sales Partner,Partner Type,Partnertype
@@ -6543,7 +6558,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
 ,Item Prices,Varepriser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
 DocType: Holiday List,Add to Holidays,Tilføj til helligdage
 DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6598,8 +6612,8 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
 DocType: Company,Company Logo,Firma Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
-DocType: Item Default,Default Warehouse,Standard-lager
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standard-lager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
 DocType: Shopping Cart Settings,Show Price,Vis pris
 DocType: Healthcare Settings,Patient Registration,Patientregistrering
@@ -6644,6 +6658,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Vælg venligst Patient
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder
 DocType: Hotel Room Package,Amenities,Faciliteter
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
 apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Budget og Omkostningssted
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
@@ -6727,7 +6742,7 @@
 DocType: Asset,Out of Order,Virker ikke
 DocType: Purchase Receipt Item,Accepted Quantity,Mængde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
@@ -6778,8 +6793,9 @@
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først.
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
 DocType: POS Profile,Account for Change Amount,Konto for returbeløb
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
 DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1171,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
 DocType: Purchase Invoice,input service,input service
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
 DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6819,7 +6835,7 @@
 DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
 DocType: Delivery Note,Air,Luft
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
 DocType: Notification Control,Purchase Receipt Message,Købskvittering meddelelse
 DocType: Amazon MWS Settings,JP,JP
 DocType: BOM,Scrap Items,Skrotvarer
@@ -6851,6 +6867,7 @@
 apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
 DocType: Asset,Asset Category,Asset Kategori
@@ -6948,7 +6965,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
 DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
 DocType: Program,Program Code,programkode
 DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
 ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
@@ -6961,7 +6978,7 @@
 DocType: Contract,Contract Terms,Kontraktvilkår
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv dag)
 DocType: Payment Term,Credit Days,Kreditdage
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever